Last updated on JANUARY 16, 2017
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In version 9.2 is there a way to add a surcharge to an invoice line in billing other than manually updating the invoice line? Is there a way to add the surcharge in billing to the invoice line based on Customer, Customer Group, or Customer payment method?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms